✨ Financial Statements Notes




Notes to the financial statements

in New Zealand Dollars (000's)

10 Plant and Equipment – Group and Parent

Office furniture & equipment Total
Cost or deemed cost
Balance at 1 April 2008 202 202
Additions - -
Disposals - -
Balance as at 31 March 2009 202 202

| | | |
| Balance at 1 April 2009 | 202 | 202 |
| Other additions | 6 | 6 |
| Disposals | - | - |
| Balance as at 31 March 2010 | 208 | 208 |

Depreciation and impairment losses

| | | |
| Balance at 1 April 2008 | 182 | 182 |
| Depreciation for the year | 5 | 5 |
| Impairment loss | - | - |
| Disposals | - | - |
| Balance as at 31 March 2009 | 187 | 187 |

| | | |
| Balance at 1 April 2009 | 187 | 187 |
| Depreciation for the year | 4 | 4 |
| Impairment loss | - | - |
| Disposals | - | - |
| Balance as at 31 March 2010 | 191 | 191 |

Carrying amounts

| | | |
| At 1 April 2008 | 20 | 20 |
| At 31 March 2009 | 14 | 14 |
| At 1 April 2009 | 14 | 14 |
| At 31 March 2010 | 17 | 17 |



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2010, No 103





✨ LLM interpretation of page content

πŸ’° Notes to the financial statements (continued from previous page)

πŸ’° Finance & Revenue
Financial statements, Plant and Equipment, Depreciation, Carrying amounts